OUTRIGHT INTERNATIONAL (EIN 943139952) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

MARIA SJODIN

Phone

2124306054

Tax Period

2023-07-01 to 2024-06-30

OUTRIGHT INTERNATIONAL, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $15.8M left a modest 3% surplus.

Mission

RESEARCH, DEFEND, AND ADVANCE HUMAN RIGHTS FOR LGBTIQ PEOPLE AROUND THE WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,564,725

Program Service Revenue $0

Investment Income $812,274

Other Revenue $0

TOTAL REVENUE $16,376,999

Expense Breakdown

Grants Paid $5,296,912

Salaries & Benefits $6,112,245

Fundraising Expenses $1,694,369

Program Expenses $12,621,944

Other Expenses $4,397,497

TOTAL EXPENSES $15,806,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,376,999	$13,527,967	+0.2%
Expenses	$15,806,654	$13,431,924	+0.2%
Net Income	$570,345	$96,043	+4.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$514,654

Total Directors

Key Employees

$389,498

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY TEO	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ELLIOT VAUGHN MBE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JEFF NATTER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HEILMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CAMILLE MASSEY	MEMBER	2.00	Director	$0	$0	$0
DARREL CUMMINGS	MEMBER	2.00	Director	$0	$0	$0
FABRICE HOUDART	MEMBER	2.00	Director	$0	$0	$0
GIGI CHAO ON LEAVE	MEMBER	2.00	Director	$0	$0	$0
HOSH IBRAHIM	MEMBER	2.00	Director	$0	$0	$0
JEFF HOLLAND	MEMBER	2.00	Director	$0	$0	$0
JENNIFER C PIZER	MEMBER	2.00	Director	$0	$0	$0
LANAYA IRVIN	MEMBER	2.00	Director	$0	$0	$0
LENNY EMSON	MEMBER	2.00	Director	$0	$0	$0
LOUISE CHERNIN	MEMBER	2.00	Director	$0	$0	$0
LYSANNE CHARLES	MEMBER	2.00	Director	$0	$0	$0
MARTIN DUNN	MEMBER	2.00	Director	$0	$0	$0
MICHEAL IGHODARO	MEMBER	2.00	Director	$0	$0	$0
PEDRO PINA	MEMBER	2.00	Director	$0	$0	$0
ROXANNA CARRILLO	MEMBER	2.00	Director	$0	$0	$0
RUSSELL ROYBAL	MEMBER	2.00	Director	$0	$0	$0
SELAM KEBROM	MEMBER	2.00	Director	$0	$0	$0
SUKI SANDHU OBE	MEMBER	2.00	Director	$0	$0	$0
SUZANNE ROTONDO	MEMBER	2.00	Director	$0	$0	$0
MARIA SJOEDIN	EXECUTIVE DIRECTOR	40.00	Officer	$290,115	$26,785	$316,900
MICHELLE BLANKENSHIP	CHIEF FINANCIAL OFFICER	40.00	Officer	$182,939	$14,815	$197,754
ELISE COLOMER-CHEADLE	DIRECTOR OF DEVELOPMENT	40.00	Key Emp	$185,803	$22,798	$208,601
NEELA GHOSHAL	SR. DIR. LAW, POLICY, AND RESEARCH	40.00	Key Emp	$156,264	$24,633	$180,897
KEVIN WANZOR	HEAD OF OPERATIONS	40.00	Highest	$142,704	$12,978	$155,682
KATHERINE G HULTQUIST	DIRECTOR OF LEADERSHIP GIVING	40.00	Highest	$148,591	$31,655	$180,246
ANNE M BISHOP	DIRECTOR, HUMANITARIAN AND GLOBAL DEVELOPMENT PROG	40.00	Highest	$151,763	$10,124	$161,887
BRYNE FOXE OWEN-DEATRY	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$129,496	$7,747	$137,243
ANDREW PARK	SENIOR ADVISOR, INCLUSIVE DEVELOPMENT	40.00	Highest	$131,902	$18,781	$150,683

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$16,376,999	$15,806,654	$31,320,981	$570,345
2023	$13,527,967	$13,431,924	$27,927,541	$96,043
2022	$15,537,014	$9,638,645	$25,586,524	$5,898,369
2021	$19,365,071	$4,950,848	$19,786,455	$14,414,223
2020	$5,701,612	$4,278,665	$5,420,635	$1,422,947
2019	$3,760,369	$3,262,795	$2,974,052	$497,574
2018	$2,411,795	$3,250,887	$2,239,190	$-839,092

OUTRIGHT INTERNATIONAL